TOTAL - 16 EDUs OPPORTUNITIES FOR PRIVATE SECTOR PARTICIPATION · OPPORTUNITIES FOR PRIVATE SECTOR PARTICIPATION ... ELECTRIC COOPERATIVE nNon-stock, ... nManaged by a professional

1

ELECTRIFICATION ELECTRIFICATION PROGRAMS IN PROGRAMS IN

COUNTRYSIDE & COUNTRYSIDE & OPPORTUNITIES FOR OPPORTUNITIES FOR

PRIVATE SECTOR PRIVATE SECTOR PARTICIPATIONPARTICIPATION

Presented by:ADMINISTRATOR EDITA S. BUENOADMINISTRATOR EDITA S. BUENO

Regular Foundation MeetingMANAGEMENT ASSOCIATION OF THE PHILIPPINES

Mc Kinley Room, Manila Polo Club, Makati CityNovember 7, 2006

STATUS OF RE PROGRAMJune 1969

Source:EA Annual Report 1968-1969

DISTRIBUTION

LUZON - 8 EDUs

VISAYAS - 4 EDUs

MINDANAO - 4 EDUs

TOTAL - 16 EDUs

ELECTRIC DISTRIBUTION UTILITIESELECTRIC DISTRIBUTION UTILITIESLUZONLUZON

•• Manila Electric Manila Electric CompanyCompany

•• La Union Electric La Union Electric CompanyCompany

•• DagupanDagupan Electric Electric Corporation Corporation

•• Angeles Electric Angeles Electric CorporationCorporation

•• San Fernando San Fernando Electric, Light & Electric, Light & Power Company, Inc.Power Company, Inc.

•• CabanatuanCabanatuan Electric Electric CorporationCorporation

•• Public Utility Public Utility Department Department --OlongapoOlongapo

•• BauanBauan Electric Light Electric Light SystemSystem

ELECTRIC DISTRIBUTION UTILITIESELECTRIC DISTRIBUTION UTILITIESVISAYAS

•• BoholBohol Provincial Electric SystemProvincial Electric System

•• PanayPanay Electric Company, Inc.Electric Company, Inc.

•• Visayan Electric Company, Inc.Visayan Electric Company, Inc.

•• MactanMactan Electric Company, Inc.Electric Company, Inc.

2

ELECTRIC DISTRIBUTION UTILITIESELECTRIC DISTRIBUTION UTILITIESMINDANAOMINDANAO

•• CagayanCagayan Electric, Power & Light Electric, Power & Light Company, IncorporationCompany, Incorporation

•• IliganIligan Light & Power Company, Light & Power Company, IncorporationIncorporation

•• CotabatoCotabato Light & Power CompanyLight & Power Company

•• DavaoDavao Light & Power Company, Light & Power Company, IncorporationIncorporation

STATUS OF ELECTRIC STATUS OF ELECTRIC COOPERATIVESCOOPERATIVES’’

BARANGAY ENERGIZATIONBARANGAY ENERGIZATIONAs of September 2006

LEGEND

90 - 100% - 99 ECs

80 - 89% - 8 ECs

BELOW 70% - 7 ECs

70 - 79% - 5 ECs

TOTAL - 119 ECs

LUZON – 503 unenergized

VISAYAS – 473 unenergized

MINDANAO – 1364 unenergized

TOTAL TOTAL -- 23402340

BARANGAY ENERGIZATION100% LEVEL

9. ABRECO10.MOPRECO11.TARELCO I12.TARELCO II13.NEECO I14.NEECO II-A1 & 215.SAJELCO16.PRESCO

LUZON

1. INEC2. LUELCO3. PANELCO I4. CENPELCO5. PANELCO III6. BATANELCO7. ISELCO I8. QUIRELCO


17.PELCO I18.PELCO III19.PENELCO20.ZAMECO II21.FLECO22.BATELEC I23.BATELEC II24.QUEZELCO I25.MARELCO

26.TIELCO27.ROMELCO28.CANORECO29.CASURECO II30.CASURECO III31.CASURECO IV32.SORECO I33.SORECO II34.FICELCO

LUZON

3

35. CAPELCO

36. ILECO III

37. NOCECO

38. BANELCO

39. CEBECO I

40. CEBECO III

41. CELCO

42. PROSIELCO

43. BOHECO I

44. BOHECO II

45. LEYECO II

46. LEYECO III

47. LEYECO V

48. BILECO


VISAYAS

49. ZAMCELCO

50. MOELCI II

51. MORESCO I

52. MORESCO II

53. CAMELCO

54. ANECO

55. SURNECO

56. SIARELCO

57. SURSECO I


MINDANAO

1. ISECO

2. CAGELCO I

3. CAGELCO II

4. ISELCO II

5. NUVELCO

6. BENECO

7. IFELCO

8. AURELCO

9. PELCO II

10.ZAMECO I

11.QUEZELCO II

12.LUBELCO

BARANGAY ENERGIZATION90% - 99% LEVEL

LUZON

13.OMECO

14.ORMECO

15.BISELCO

16. CASURECO I

17. ALECO


LUZON

4

18. AKELCO

19. ANTECO

20. ILECO I

21. ILECO II

22. GUIMELCO

23. VRESCO

24. CENECO

25. NORECO I

26.NORECO II

27. CEBECO II

28. LEYECO I

29. LEYECO IV

30. SOLECO

31. SAMELCO II


VISAYAS

32. MOELCI I

33. FIBECO

34. BUSECO

35. DORECO

36. DANECO

37. COTELCO

38. SOCOTECO I

39. SOCOTECO II

40. BASELCO

41. SURSECO II

42. DIELCO


MI

NDANAO

MAP

KAELCO ZANECO

ZAMSURECO II

DASURECO

SUKELCO

ASELCO


MINDANAOLUZON

SAMELCO I

ESAMELCO

VISAYAS

MAP


MINDANAOLUZON

VISAYAS

PALECO ZAMSURECO I

LANECO

TAWELCO

NORSAMELCO

MAP

5

BARANGAY ENERGIZATIONBELOW 70%

MINDANAOLUZON

TISELCO

MASELCO

MAGELCO

LASURECO

SIASELCOCASELCOSULECO

MAP

Status of EnergizationFirst Year – 1969

Municipalities/CitiesPotential 1,422Energized 739

ConnectionsPotential 6.210MServed 1.217M% Energization 19.60%

Population Served 7.3 M(Approximate)

Status of EnergizationAs of September 2006

Municipalities/CitiesTotal (100% energized) 1,618

BarangaysCoverage 41,980Energized 39,532% Energization 94%

ConnectionsPotential 17.33MServed 12.86M% Energization 74%

Population Served 75 M(Approximate)

3

OVER-ALL STATUSTHEN AND NOW

ElectricDistribution

Utilities Coverage Energized % Coverage Energized % Potential Served %

Electric Cooperatives 1,459 1,459 100 36,030 33,690 94 11,431,400 7,343,920 64

MERALCO 111 111 100 4,322 4,255 98 4,416,000 4,317,064 98

PIOUs/LGUs/Others 48 48 100 1,628 1,587 97 1,486,000 1,194,111 80

TOTAL PHILIPPINESTOTAL PHILIPPINES 1,6181,618 1,6181,618 100100 41,98041,980 39,53239,532 9494 17,333,40017,333,400 12,855,095 7474

Municipalities/Cities Barangays Connections

PERFORMANCE BY UTILITYAs of September 2006

COVCOV ENERGIZEDENERGIZED %% POT'LPOT'L ENERGIZEDENERGIZED %% POT'LPOT'L SERVEDSERVED %%

II 116116 116116 100100 30273027 30223022 9999 823700823700 672841672841 8282

IIII 9797 9797 100100 23692369 22582258 9595 646400646400 484809484809 7575

CARCAR 7373 7373 100100 11121112 10711071 9696 304200304200 220481220481 7272

IIIIII 9999 9999 100100 22362236 22202220 9999 10982001098200 894784894784 8181

IVIV-- AA 7171 7171 100100 19461946 19421942 9999 618200618200 497043497043 8080IVIV-- BB 6969 6969 100100 14151415 12981298 9292 533600533600 301629301629 5757

VV 112112 112112 100100 34103410 32013201 9494 985600985600 652383652383 6666

LUZONLUZON 637637 637637 100100 1551515515 1501215012 9797 50099005009900 37239703723970 7474

VIVI 132132 132132 100100 38703870 38133813 9999 12613001261300 778180778180 6262

VIIVII 121121 121121 100100 27132713 26922692 9999 928600928600 570962570962 6161

VIIIVIII 142142 142142 100100 43724372 39773977 9191 774800774800 484809484809 6363

VISAYASVISAYAS 395395 395395 100100 1095510955 1048210482 9696 29647002964700 18339511833951 6262

IXIX 7272 7272 100100 18651865 15791579 8585 610600610600 312613312613 5151

XX 8585 8585 100100 18431843 17361736 9494 584000584000 395724395724 6868

XIXI 4444 4444 100100 894894 846846 9595 522300522300 276575276575 5353

XIIXII 4747 4747 100100 10311031 939939 9191 669300669300 316557316557 4747

ARMMARMM 106106 106106 100100 26172617 18321832 7070 625300625300 142481142481 2323

CARAGACARAGA 7373 7373 100100 13101310 12641264 9696 445300445300 342049342049 7777

MINDANAOMINDANAO 427427 427427 100100 95609560 81968196 8686 34568003456800 17859991785999 5252

PHILIPPINESPHILIPPINES 14591459 14591459 100100 3603036030 3369033690 9494 1143140011431400 73439207343920 6464

REGIONREGIONMUNICIPALITIES / CITIESMUNICIPALITIES / CITIES BARANGAYSBARANGAYS CONNECTIONSCONNECTIONS

ELECTRIC COOPERATIVESELECTRIC COOPERATIVES’’ FRANCHISE AREAFRANCHISE AREAAs of September 2006As of September 2006

6

PROVINCES WITH 100% BARANGAY PROVINCES WITH 100% BARANGAY ENERGIZATIONENERGIZATION

LUZON

1. ILOCOS NORTE

2. LA UNION

3. PANGASINAN 4. BATANES

5. QUIRINO

6. ABRA7. MOUNTAIN PROVINCE

8. BATAAN

VISAYAS

17. CAPIZ

18. BOHOL19. SIQUIJOR

20. BILIRAN

MINDANAO

21. MISAMIS ORIENTAL22. DAVAO NORTE

23. AGUSAN NORTE

24. CAMIGUIN

9. NUEVA ECIJA

10. TARLAC

11. MARINDUQUE12. ROMBLON

13. CAMARINES NORTE

14. CAMARINES SUR15. CATANDUANES

16. SORSOGON

THE ENERGY PLAYERSTHE ENERGY PLAYERS

GENERATIONGENERATION

TRANSMISSIONTRANSMISSION

DISTRIBUTIONDISTRIBUTION

MAJOR SECTORSMAJOR SECTORS

SUPPLYSUPPLY

NATIONAL POWER CORPORATION; NATIONAL POWER CORPORATION; INDEPENDENT POWER PRODUCERSINDEPENDENT POWER PRODUCERS

NATIONAL TRANSMISSION NATIONAL TRANSMISSION CORPORATIONCORPORATION

119 ELECTRIC COOPERATIVES; 119 ELECTRIC COOPERATIVES; 16 PRIVATE INVESTORS16 PRIVATE INVESTORS --OWNED UTILITIES (OWNED UTILITIES (PIOUsPIOUs ); ); 6 LOCAL GOVERNMENT6 LOCAL GOVERNMENT--RUN RUN UTILITIES (UTILITIES ( LGUsLGUs ))

GOVERNMENT REGULATIONSGOVERNMENT REGULATIONS

NATIONAL ELECTRIFICATIONNATIONAL ELECTRIFICATIONADMINISTRATIONADMINISTRATION

ENERGY REGULATORYENERGY REGULATORYCOMMISSIONCOMMISSION

SUPERVISES THE SUPERVISES THE OPERATION OF THE ELECTRICOPERATION OF THE ELECTRIC

COOPERATIVESCOOPERATIVES

REGULATES POWERREGULATES POWERINDUSTRYINDUSTRY

DEPARTMENT OF ENERGYDEPARTMENT OF ENERGYISSUES/IMPLEMENTS MAJOR ISSUES/IMPLEMENTS MAJOR

ELECTRIC POWER POLICY ELECTRIC POWER POLICY DIRECTIONS/PROGRAMSDIRECTIONS/PROGRAMS

7

GENERATION MIXGENERATION MIX

9%9%

16%16%

21%21%

25%25%

29%29%

OilOil

Natural GasNatural Gas

HydroHydro

GeothermalGeothermal

CoalCoalDISTRIBUTIONDISTRIBUTION

GENERATION MIX – refers to the proportion of the different fuel types used in the production of electricity.

Government targets to deliver an additional 3549 mega watts of new renewables capacity over the next 10 years, an expected annual increase of 7.8 per cent per year

NEXT STEP:NEW & RENEWABLE ENERGY

POTENTIAL SOURCES OF NRE

SOLARSOLAR

10,083 MW10,083 MWBIOMASSBIOMASS

1,784 MW1,784 MWSMALL HYDROSMALL HYDRO

76,000 MW76,000 MWWINDWIND

4,000 MW 4,000 MW (only 50% is currently utilized)(only 50% is currently utilized)

GEOTHERMALGEOTHERMAL

THE ELECTRIC THE ELECTRIC COOPERATIVESCOOPERATIVES

WHAT IS A TYPICAL WHAT IS A TYPICAL ELECTRIC COOPERATIVEELECTRIC COOPERATIVE

nn NonNon--stock, nonstock, non--profit, service profit, service --oriented oriented entityentity

nn Corporate powers vested in an elected Board Corporate powers vested in an elected Board of Directorsof Directors

nn Managed by a professional General ManagerManaged by a professional General Managernn Consumers mostly residential (92%), Consumers mostly residential (92%),

concentrated in the rural areasconcentrated in the rural areasnn Average number of municipalities served Average number of municipalities served -- 15 15

to 20to 20

8

WHAT IS A TYPICAL WHAT IS A TYPICAL ELECTRIC COOPERATIVEELECTRIC COOPERATIVE

nn Serves an average of 61,000 consumers Serves an average of 61,000 consumers nn Average consumption per consumer is Average consumption per consumer is

between 60 to 120 KwH per monthbetween 60 to 120 KwH per monthnn Tariff: Cost recoveryTariff: Cost recoverynn Average workforce is 198Average workforce is 198

119 electric cooperatives countrywide119 electric cooperatives countrywide

BOARD OF DIRECTORS

GENERAL MANAGER

Financial Services

Department

MEMBER-CONSUMERS

Institutional Services

Department

Technical Services

Department

Internal Audit

Department

Area/Sub-Offices

Meter Reading Billing &

Collection Division

Finance Division

Member Services Division

Human Resource &

Administration

Network Services Division

Asset Management

Division

Technical Audit

Division

Operation Audit

Division

EnergyTradingOffice

Energy Retail Services

Department

Operation & Maintenance

Division

Office Services Division

Unregulated Retail

Services Division

Regulated Retail

Services Division

Corplan /Info Tech. Office

OrganizationalChart

DMPCD2/17/2006

Ave. Revenue / EC / Month P 41 MAve. Cost to Energize a Brgy P 1.3 M - P 1.7 MAve. Cost to Energize a Sitio P 300,000 - P 500,000Ave. Cost per Connection P 6,000 - P 8,000Ave. System Rate P6.60/KwhCollection Efficiency 97%Ave. Connection per EC 61,101

Highest Connection BATELEC II 197,687Least Connection CASELCO 1,092

Ave. Circuit Kms. of Lines per EC 2,177 Kms.Ave. Consumer/Circuit Kms. of Lines 28Ave. Sales per EC/Month 6,849 MwH

Highest Sales BATELEC II 436 GwhLeast Sales CASELCO 0.189 Gwh

Ave. System Loss 14.28%Load Factor 56%Ave. Cons. Per Connection 111 Kwh/MonthAve. Consump per Res'l. Conn. 67 Kwh/MonthAve. Employee per EC 198

No. of Operational EC 119

Total Connections 7,343,920

Gross Revenue P 57,966 M

Total Releases (REP) P 24,610 M

Loan

Subsidy/Grant

75%

Sales 9,780 Gwh

Peak Load 2,371 MW

Total No. of Employees 23,538

Total Circuit Km. of Line 259,036

25%

DMPCD - 0 9 / 8 / 0 5

ACTUAL % ACTUAL %

RESIDENTIAL 6,745,155 92 5,406,836,904 55 67

COMMERCIAL 369,532 5 1,884,820,614 20 425

INDUSTRIAL 16,458 1,651,553,947 17 8,362

PUBLIC BUILDING 109,188 1 514,882,491 5 393

OTHERS 103,587 1 322,235,148 3 259

TOTAL 7,343,920 100 9,780,329,104 100 111

CONNECTION SALES (Kwh) AVERAGE CONSUMPTION / CONNECTION / MONTH (Kwh)

1

9

ECs57%

MERALCO34%

OTHERS9%

ECs27%

MERALCO70%

OTHERS3%

TOTAL CONNECTIONSTOTAL CONNECTIONS ENERGY CONSUMPTIONENERGY CONSUMPTION

RATE COMPONENTS

•• Generation & Generation & Transmission Transmission

•• Distribution Distribution ChargesCharges

•• Government Government Revenues (Universal Revenues (Universal Charges/VAT)Charges/VAT)

•• Others (Lifeline Rate Others (Lifeline Rate Subsidy/Interclass Subsidy/Interclass Cross Subsidy Cross Subsidy Removal)Removal)

-10

0

10

20

30

40

50

60

70

80 73.89 %

24.43 %

3.40 %(1.72 %)

LUZONLUZON1.1. BATANGAS IIBATANGAS II2.2. BENGUET BENGUET 3.3. ALBAYALBAY4.4. PENINSULA PENINSULA 5.5. PAMPANGA IIPAMPANGA II6.6. PANGASINAN III PANGASINAN III 7.7. BATANGAS I BATANGAS I

VISAYASVISAYAS8.8. CENTRAL NEGROSCENTRAL NEGROS

MINDANAOMINDANAO9.9. SOUTH COTABATO IISOUTH COTABATO II10.10. ZAMBOANGA CITY ZAMBOANGA CITY

TTOOPP

GGRROOSSSSEERR

EEC C ss

IMPACT/BENEFITS/IMPACT/BENEFITS/OPPORTUNITIES FOR OPPORTUNITIES FOR THE COUNTRYSIDETHE COUNTRYSIDE

10

RESIDENTIAL CONSUMERSRESIDENTIAL CONSUMERSRESIDENTIAL CONSUMERS

•• Serving a total of Serving a total of 7.34 million 7.34 million consumers, consumers,

6.75 million of 6.75 million of which are which are residential or residential or approximatelyapproximately

75 million 75 million populationpopulation

•• Extension of economic Extension of economic development to the development to the rural areas thus rural areas thus balancing opportunities balancing opportunities for progressfor progress

•• Access in modern Access in modern information technology information technology and communication and communication facilitiesfacilities

COMMERCIAL & INDUSTRIAL CONSUMERSCOMMERCIAL & COMMERCIAL & INDUSTRIAL CONSUMERSINDUSTRIAL CONSUMERS

•• Serving a total of Serving a total of 385,990 commercial 385,990 commercial and industrial and industrial consumersconsumers

CommercialConsumers 369,532Ave Consump/Consumer/Mo. 425 kwh

IndustrialConsumers 16,458Ave Consump/Consumer/Mo. 8,362 kwh

•• Decentralization of Decentralization of economic activityeconomic activity

•• Expansion of business Expansion of business horizon to open horizon to open business in nonbusiness in non--residential areasresidential areas

•• Increased opportunity Increased opportunity for employmentfor employment

•• Utilization of electric Utilization of electric agricultural equipment agricultural equipment allowing multiple allowing multiple croppingcropping

•• Facilitation of farm to Facilitation of farm to market system due to market system due to improved storage improved storage systemsystem

•• Opportunity for small Opportunity for small entrepreneurs for entrepreneurs for homehome--based business based business

AGRICULTURALAGRICULTURALAGRICULTURAL

•• Power 1,059 Power 1,059 irrigation systems irrigation systems nationwidenationwide

•• Refrigeration and Refrigeration and product handlingproduct handling

POWER MARKET FOR IRRIGATION

2037410592006

327129522005

2336211582004

121344622003

127005052002

108314552001

136395212000

SALES (MWH)CONNECTION (Cumulative Total)

YEAR

11

PLANS/PROGRAMSPLANS/PROGRAMS

NORTH LUZON NORTH LUZON AGRIBUSINESS AGRIBUSINESS QUADRANGLEQUADRANGLE

LUZON URBAN

LUZON URBAN

BELTWAY

BELTWAY

MINDANAO MINDANAO SUPER REGIONSUPER REGION

CENTRAL CENTRAL

PHILIPPINESPHILIPPINES

SUPER REGIONS & THE SUPER REGIONS & THE ECsECs

ILOCOS REGIONILOCOS REGIONC A RC A RCAGAYAN VALLEYCAGAYAN VALLEYCENTRAL LUZONCENTRAL LUZON

AURELCOAURELCONEECO INEECO INEECO II (A 1 & 2)NEECO II (A 1 & 2)TARELCO I, II TARELCO I, II ZAMECO I, IIZAMECO I, II

CENTRAL LUZONCENTRAL LUZONPENELCOPENELCOPELCO I, II, IIIPELCO I, II, IIIPRESCOPRESCO

CALABARZONCALABARZONBATELEC I, IIBATELEC I, IIFLECOFLECOQUEZELCO I, IIQUEZELCO I, II

MIMAROMIMAROMARELCOMARELCOOMECOOMECOORMECOORMECOLUBELCOLUBELCO

MIMAROPAMIMAROPAROMELCOROMELCOTIELCOTIELCOPALECOPALECOBISELCOBISELCO

BICOL REGIONBICOL REGIONWESTERN VISAYASWESTERN VISAYASCENTRAL VISAYASCENTRAL VISAYASEASTERN VISAYASEASTERN VISAYASCAMELCOCAMELCOSIARELCOSIARELCO

ZAMBOANGA PENINSULAZAMBOANGA PENINSULANORTHERN MINDANAONORTHERN MINDANAODAVAO REGIONDAVAO REGIONSOCCSKSARGENSOCCSKSARGENCARAGACARAGAA R M MA R M M

LONG TERMLONG TERMLONG TERM100% Barangay energization by

2008Single Digit System Loss before 201090% Consumer Connection by 2017Sitio Energization Program by 2020

Highly Competitive ECs

PRIVATE SECTOR PRIVATE SECTOR PARTICIPATION PARTICIPATION

12

A.A. MultiMulti--SectoralSectoralElectrification Advisory Electrification Advisory Council (MSEAC)Council (MSEAC)

B.B. Investment Management Investment Management ContractContract

MULTIMULTI--SECTORAL ELECTRIFICATION SECTORAL ELECTRIFICATION ADVISORY COUNCIL (MSEAC)ADVISORY COUNCIL (MSEAC)

OBJECTIVES:OBJECTIVES:nn to complement institutional to complement institutional

strengthening of strengthening of ECsECsnn to inform consumers on government to inform consumers on government

policies, market updates, EC policies, market updates, EC programs & policies, financial programs & policies, financial development and technical development and technical requirementsrequirements

nn Composed of representatives from the Composed of representatives from the following sectors:following sectors:

1) AGRO-FISHERY - President/Head of any Agro-Fishery Association

2) BRGY. COUNCIL - ABC President or Officer3) BUSINESS - President or Officer of any

business organization4) CIVIC - President or Officer of any Civic

organization5) EDUCATION - Head of School, Division/District6) LOCAL GOV’T. - SB Member or LGU official7) MEDIA - Officer of local Media group 8) RELIGIOUS - Parish Priest, Pastor or Officer of

Religious Organization9) YOUTH - SK President or any Youth

organization10)WOMEN - Head of any Women Organization

nn Leadership Role:Leadership Role:

1) Policy Recommendation2) Campaign for Improvement of Collection3) Campaign for Non-Pilferage of Electricity4) Membership Information and Education

Program5) Membership Meetings6) Campaign for Energy Conservation and

Safety Measures 7) Other Service-Oriented Activities

13

INVESTMENT MANAGEMENT INVESTMENT MANAGEMENT CONTRACTCONTRACT

nn Private Investors provide substantial Private Investors provide substantial investments in; and management of, investments in; and management of, one or more Electric Cooperatives one or more Electric Cooperatives under specific terms within a contract.under specific terms within a contract.

nn Status of Implementation: Status of Implementation: 3 3 ECsECs –– in the process of completionin the process of completion6 6 ECsECs –– in the initial stagein the initial stage

THE NATIONAL THE NATIONAL ELECTRIFICATION ELECTRIFICATION ADMINISTRATIONADMINISTRATION

MANDATETotal electrification on an area coverage basis andcompetence enhancement of electric distribution

utilities in a deregulated environment

VISIONA highly competent government corporation

committed to the ideals of rural electrificationprogram in support of countryside development

MISSIONTo provide quality financial, institutional and

technical services to Electric Distribution Utilities

CORPORATE CREDO

Go wherethe darkness looms

Create the path of lightWalk with rural folks

Install the lines of progress

Work with electric cooperativesSpin the engine of growth

Bring electricity to the industriesCommunities and households

Protect the consumers ’ interestServe with your hearts

Share your talentsAnd make a difference

Live honestlyWork efficiently

Promote solidarity

14

Ø Provides financial support

Ø Extends technical and institutional assistance

Ø Acts as a regulatory/supervisory agency

N EA TECHNICALPROVIDER

FINANCIALINTERMEDIARY

INSTITUTIONALINTERVENOR

SUPERVISORYECs

CORE COMPETENCIESCORE COMPETENCIES1. Organizational

Development Interventions

2. Human Resource Management

3. Training & Development

4. Consumers Education & Protection

5. Management Academy for RE

6. People Development Academy

1. Loan and Subsidy Management

2. Internally Generated Fund Management

3. Guaranteeing

4. Fund Sourcing

1. Management Assistance

2. Audit

3. Regulations & Remedies

4. Standards

1. Distribution System Analysis

2. Power Development Utilization

3. Distribution & Sub-Station

4. System Planning & Design

5. Project Supervision

NEA NEA ORGANIZATIONALORGANIZATIONALSTRUCTURESTRUCTURE

CORSECCORSEC

BOARD OF BOARD OF ADMINISTRATORSADMINISTRATORS

ADMINISTRATORADMINISTRATOR

DEP ADM FOR CORPORATEDEP ADM FOR CORPORATERESOURCES & FINANCIALRESOURCES & FINANCIAL

SERVICESSERVICES

DEP ADM FORDEP ADM FORFIELD FIELD

OPERATIONSOPERATIONS

DEP ADM FOR DEP ADM FOR LEGALLEGAL

SERVICESSERVICES

DEP ADM FOR ELECTRICDEP ADM FOR ELECTRICDISTRIBUTIONDISTRIBUTION

UTILITIESUTILITIES

CORPLANCORPLAN

NECNEC

INFO TECH & INFO TECH & COMMUNICATIONCOMMUNICATIONSERVICES DEPTSERVICES DEPT

FINANCE FINANCE SERVICESSERVICES

DEPARTMENTDEPARTMENT

ACCOUNTS ACCOUNTS MANAGEMENTMANAGEMENT& GUARANTEE& GUARANTEEDEPARTMENTDEPARTMENT

HUMAN HUMAN RESOURCES &RESOURCES &

ADMINISTRATIONADMINISTRATIONDEPARTMENTDEPARTMENT

ENGINEERING ENGINEERING DEPARTMENTDEPARTMENT

INSTITUTIONALINSTITUTIONALDEVELOPMENTDEVELOPMENTDEPARTMENTDEPARTMENT

ELECTRIC COOPELECTRIC COOPAUDITAUDIT

DEPARTMENTDEPARTMENT

MANAGEMENTMANAGEMENTASSISTANCEASSISTANCE

GROUPGROUP

PAOPAO

IAQSMOIAQSMO

Documents

TOTAL - 16 EDUs OPPORTUNITIES FOR PRIVATE SECTOR PARTICIPATION · OPPORTUNITIES FOR PRIVATE SECTOR PARTICIPATION ... ELECTRIC COOPERATIVE nNon-stock, ... nManaged by a professional